SYN-RG CONSULTING LIMITED


Director	GRIER, Ross


Registered Address	1 Petham Cottages
	Chelsfield Lane
	Orpington
	BR5 4PY


Registered Number	08768109 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	161,194		161,194
Cash at bank and on hand		29,561		31,002
		190,755		192,196
Creditors amounts falling due within one year	4	(1,440)		(1,440)
Net current assets (liabilities)			189,315		190,756
Total assets less current liabilities			189,315		190,756
Provisions for liabilities	5		(98,000)		(121,000)
Net assets			91,315		69,756
Capital and reserves
Called up share capital			1		1
Profit and loss account			91,314		69,755
Shareholders' funds			91,315		69,756

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 13 November 2025, and are signed on its behalf by:

GRIER, Ross
Director
Registered Company No. 08768109

SYN-RG CONSULTING LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Defined benefit pension plan
	For a defined benefit scheme, the liability recorded in the balance sheet is the present value of the defined obligation at that date. The defined benefit obligation is calculated on an annual basis by independent actuaries. Actuarial gains and losses are recognised in full in the period in which they occur and are shown in Other Comprehensive Income. Current and past service costs, along with settlements or curtailments, are charged to the Income Statement. Interest on pension plan liabilities are recognised within finance expense.

Defined benefit pension plan

For a defined benefit scheme, the liability recorded in the balance sheet is the present value of the defined obligation at that date. The defined benefit obligation is calculated on an annual basis by independent actuaries.

Actuarial gains and losses are recognised in full in the period in which they occur and are shown in Other Comprehensive Income.

Current and past service costs, along with settlements or curtailments, are charged to the Income Statement. Interest on pension plan liabilities are recognised within finance expense.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	161,194	161,194
Total	161,194	161,194

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Accrued liabilities and deferred income	1,440	1,440
Total	1,440	1,440

5.	Provisions for liabilities
	The Company has agreed to fund a defined benefit pension scheme in respect of key employees. The most recent actuarial valuation of the obligations of £98,000 (2024 - £121,000) was on 31 March 2025. During the year the expense incurred was £6,000 (2024: £6,000).

	2025	2024
	£	£
Other provisions	98,000	121,000
Total	98,000	121,000

6.	Parent-subsidiary relationships
	The parent company is Syn-Rg Limited. The registered office is 1 Petham Cottages, Chelsfield Lane, BR5 4PY.